<?php

return [
    'Purchase_code' => 'Document Number',
    'Purchase_type' => 'Type',
    'Purchase_type 1' => 'Purchase',
    'Purchase_type 2' => 'Return',
    'Purchase_time' => 'Document Date',
    'Delivery_time' => 'Delivery Time',
    'Supplyer_code' => 'Supplier',
    'Goods_code' => 'Product ID',
    'Goods_note' => 'Product Remarks',
    'Goods_unit' => 'Product Unit',
    'Stores_id' => 'Warehouse',
    'Allow_stock' => 'Available Stock',
    'Number' => 'Quantity',
    'Default_unit' => 'Basic Unit',
    'Basic_nmber' => 'Basic Quantity',
    'Unit_price' => 'Purchase Unit Price',
    'Preferential_rate' => 'Discount Rate',
    'Preferential_money' => 'Discount Amount',
    'All_money' => 'Purchase Amount',
    'Remark' => 'Remarks',
    'Purchase_order_id' => 'Purchase Order Number',
    'Sales_order_id' => 'Sales Order Number',
    'Returns_order_id' => 'Return Order Number',
    'Real_money' => 'Amount After Discount',
    'Preparation_id' => 'Creator',
    'Examine_id' => 'Auditor',
    'Operation_id' => 'Last Operator',
    'Pay_status' => 'Payment Status',
    'Pay_status 0' => 'Unpaid',
    'Pay_status 1' => 'Full Payment',
    'Pay_status 2' => 'Partial Payment',
    'Check_status' => 'Document Matching Status',
    'Check_status 0' => 'Unmatched',
    'Check_status 1' => 'Matched',
    'Examine_status' => 'Audit Status',
    'Examine_status 0' => 'Unaudited',
    'Examine_status 1' => 'Audited',
    'Examine_time' => 'Audit Time',
    'Goods_count' => 'Total Purchase Quantity',
    'Pay_money' => 'Amount Paid',
    'Print_num' => 'Print Count',
    'Createtime' => 'Creation Time',
    'Updatetime' => 'Update Time',
    'Deletetime' => 'Deletion Time',
    'Purchase_money' => 'Purchase Costs',
    'Tax_included' => 'Tax-Inclusive Unit Price',
    'Tax_rate' => 'Tax Rate (%)',
    'Tax_money' => 'Tax Amount',
    'Money_tax_price' => 'Price Tax Total',
    'Goods_attr' => 'Attributes',
    'Please choose' => 'Please Select',
    'Purchase_type 3' => 'Purchase Incoming',
    'Select the original document' => 'Select Original Document',
    'Attached documents' => 'Attached Documents',
    'Zhang' => 'Sheets',
    'commodity' => 'Product',
    'Scan code gun input' => 'Barcode Entry',
    'batch' => 'Batch',
    'date of manufacture' => 'Production Date',
    'quality guarantee period' => 'Shelf Life',
    'day' => 'Days',
    'Valid until' => 'Valid Until',
    'Remarks Information' => 'Remarks Information',
    'This payment' => 'This Payment',
    'Settlement account' => 'Settlement Account',
    'Please select a settlement account' => 'Please Select Settlement Account',
    'This outstanding debt' => 'This Debt',
    'Total outstanding debt' => 'Total Debt',
    'add to' => 'Add',
    'share' => 'Allocate',
    'Print' => 'Print',
    'Generate return order' => 'Generate Return Order',
    'Oppose the order' => 'Oppose Document',
    'For single' => 'Match Document',
    'Anti audit' => 'Undo Audit',
    'to examine' => 'Audit',
    'Please select a supplier' => 'Please Select Supplier',
    'Please select the data to be deleted' => 'Please Select Data to Delete',
    'recycle bin' => 'Recycle Bin',
    'Please select the data to be printed' => 'Please Select Data to Print',
    'Operation successful' => 'Operation Successful',
    'edit' => 'Edit',
    'Starting number' => 'Starting Number',
    'Incremental increase' => 'Increment',
    'number' => 'Count',
    'Serial number input' => 'Serial Number Entry',
    'Serial number and number' => 'Serial Number Same as Row',
    'Select Batch' => 'Select Batch',
    'Select product' => 'Select Product',
    'preview' => 'Preview',
    'Return Order' => 'Return Order',
    'expenditure category' => 'Expense Category',
    'amount of money' => 'Amount',
    'Ok' => 'Confirm',
    'Cancel' => 'Cancel',
    'Please fill in the detailed data' => 'Please Fill in Detailed Data',
    'Please fill in the document number' => 'Please Fill in Document Number',
    'Please select warehouse' => 'Please Select Warehouse',
    'Please select a product' => 'Please Select Product',
    'Please select the production batch' => 'Please Select Production Batch',
    'Please enter the production date' => 'Please Enter Production Date',
    'Please enter the shelf life' => 'Please Enter Shelf Life',
    'Please enter the expiration date' => 'Please Enter Expiry Time',
    'Please enter the product serial number' => 'Please Enter Product Serial Number',
    'Product serial number' => 'Product Serial Number',
    'repeat' => 'Duplicate',
    'Already occupied' => 'Occupied',
    'The document number is already occupied' => 'Document Number Occupied',
    'Cannot edit approved data' => 'Cannot Edit Audited Data',
    'Cannot edit data that has already been processed' => 'Cannot Edit Matched Data',
    'Cannot edit data of generated return orders' => 'Cannot Edit Generated Return Order Data',
    'The product serial number is already occupied' => 'Product Serial Number Occupied',
    'Cannot delete data that has already been processed' => 'Cannot Delete Matched Data',
    'Cannot delete audited data' => 'Cannot Delete Audited Data',
    'System error' => 'System Error',
    'Please select the data to be operated on' => 'Please Select Data to Operate',
    'Please select the data that needs to be reviewed' => 'Please Select Data to Audit',
    'The product serial number has been used' => 'Product Serial Number Already Used',
    'The data review was successful' => 'Items Successfully Audited',
    'operation failed' => 'Operation Failed',
    'Audit failed' => 'Audit Failed',
    'Please select the data that needs to be de audited' => 'Please Select Data to Undo Audit',
    'Cannot reverse audit data that has already been processed' => 'Cannot Undo Audit Matched Data',
    'Cannot manipulate data of generated return orders' => 'Cannot Operate on Generated Return Order Data',
    'Cannot reverse audit data of generated return orders' => 'Cannot Undo Audit Generated Return Order Data',
    'Cannot manipulate data of generated payment orders' => 'Cannot Operate on Generated Payment Order Data',
    'Cannot reverse audit the data of generated payment orders' => 'Cannot Undo Audit Generated Payment Order Data',
    'Cannot manipulate data of generated write off documents' => 'Cannot Operate on Generated Write-off Data',
    'Cannot reverse audit data of generated write off forms' => 'Cannot Undo Audit Generated Write-off Data',
    'Insufficient inventory' => 'Insufficient Stock',
    'serial number' => 'Serial Number',
    'non-existent' => 'Does Not Exist',
    'The data has been successfully de audited' => 'Items Successfully Undo Audited',
    'Anti audit failed' => 'Undo Audit Failed',
    'Please select the data required for the order' => 'Please Select Data to Match',
    'Data pairing successful' => 'Items Successfully Matched',
    'Single failure' => 'Match Failed',
    'Please select the data that needs to be opposed to the order' => 'Please Select Data to Undo Match',
    'The data opposition order was successful' => 'Items Successfully Undo Matched',
    'Oppose single failed' => 'Undo Match Failed',
    'Parameter error' => 'Parameter Error',
    'This purchase order has all generated return orders' => 'This Purchase Order Has Fully Generated Return Orders',
    'Discount' => 'Discount',
    'Dis_money' => 'Dis_money',
    'Same row' => 'Same row'
];





